| 07/08/2020 |
| 07:09:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUNEZ, MIGUEL, UNDEFINED | D9-16221 | R | 34.00 | 4465********3539 | 008340 | 07/08/2020 |
| ORTEGA, JULIO, UNDEFINED | D9-15764 | R | 34.00 | 4815********9858 | 154082 | 07/08/2020 |
| ROCHA, CHRISTIA, UNDEFINED | D9-15147A | R | 34.00 | 4342********4296 | 078458 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |